Despesas Orçamentárias por Categoria Econômica
| Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
| 17592 |
10/12/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.327,72 |
1.327,72 |
1.327,72 |
| 17593 |
10/12/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
263,64 |
263,64 |
263,64 |
| 17595 |
10/12/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.685,45 |
1.685,45 |
1.685,45 |
| 17596 |
10/12/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
334,68 |
334,68 |
334,68 |
| 17600 |
10/12/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
721,80 |
721,80 |
721,80 |
| 17601 |
10/12/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
143,33 |
143,33 |
143,33 |
| 17984 |
19/12/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.090,03 |
1.090,03 |
1.090,03 |
| 17985 |
19/12/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
23,35 |
23,35 |
23,35 |
| 17986 |
19/12/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
151,00 |
151,00 |
151,00 |
| 17987 |
19/12/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
335,78 |
335,78 |
335,78 |
| 17988 |
19/12/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
12.512,55 |
12.512,55 |
12.512,55 |
| 17989 |
19/12/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
37.080,78 |
37.080,78 |
37.080,78 |
| 17990 |
19/12/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
44.062,80 |
44.062,80 |
44.062,80 |
| 17991 |
19/12/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
14.328,02 |
14.328,02 |
14.328,02 |
| 17992 |
19/12/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.028,70 |
2.028,70 |
2.028,70 |
| 17993 |
19/12/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
140.205,71 |
140.205,71 |
140.205,71 |
| 18019 |
20/12/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.075,81 |
1.075,81 |
0,00 |
| 18020 |
20/12/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
213,63 |
213,63 |
0,00 |
| 18028 |
20/12/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
3.027,86 |
3.027,86 |
0,00 |
| 18029 |
20/12/2024 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
601,25 |
601,25 |
0,00 |
| Sub-total |
261.213,89 |
261.213,89 |
256.295,34 |
